Type Of Transaction |
Expenditures
|
Activity Code |
53581567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,437 |
Particulars |
MEAN ROAD SE MULCHAND KE GHAR TAK INTERLOKING AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
OSAB ALI S#47O MUSHATAQUE ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
NASEEM S#47O PIRABASH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
INTEKAB S#47O ALINOOR |
900 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
KUSUM S#47O HOMPAL |
900 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
SHABANA GOLDEN INDUSTRIES |
57,557 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
IDREESH ALI S#47O ALLANOOR |
900 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
SHAMIM AHMAD #47O PIRBAKHSH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002428
|
SARFARAAZ S#47O ALI NOOR |
1,440 |